[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2784127.002022-06-217726Actual
3066850.002022-06-217717Budget
2293274.002024-01-197726Actual
28393260.002024-06-207756Actual
20869716.002023-11-217765Actual
35729201.832024-12-1977212Actual
18416188.002023-08-2177611Actual
30673221.002024-08-207756Actual
331051928.392024-10-207718Actual
377081157.162025-02-187728Actual
293471031.002024-07-207715Actual
16861121.002023-07-217726Actual
2254363.532023-12-1977612Actual
14230262.472023-04-2077111Actual
3779650.002022-07-217765Budget
35231428.002024-12-197766Actual
34491609.282024-11-2077611Actual
31212812.482024-08-2077612Actual
33253328.422024-10-2077211Actual
2276530.002022-06-217713Actual
320431058.682024-09-197768Actual
36559875.342025-01-197728Actual
33341532.682024-10-2077611Actual
20306345.452023-10-2177111Actual
34047280.002024-11-207756Actual
23397197.572024-01-1977411Actual
26005260.002024-04-197716Actual
30884785.942024-08-207728Actual
32871532.002024-10-207736Actual
37531446.002025-02-187766Actual
18656176.002023-09-207773Actual
35409935.952024-12-197728Actual

Generated 2025-05-20 17:59:16.025 UTC